2,605.00
-30.00
(-1.14%)
At close: April 17 at 2:24:45 PM GMT+3
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,324,000
3,324,000
3,347,000
3,463,000
3,363,000
Cost of Revenue
2,460,000
2,460,000
2,589,000
2,666,000
2,732,000
Gross Profit
864,000
864,000
758,000
797,000
631,000
Operating Expense
477,000
477,000
503,000
518,000
484,000
Operating Income
387,000
387,000
255,000
279,000
147,000
Net Non Operating Interest Income Expense
-19,000
-19,000
-26,000
-49,000
-44,000
Other Income Expense
--
--
--
--
-1,000
Pretax Income
360,000
360,000
222,000
-72,000
99,000
Tax Provision
83,000
83,000
59,000
28,000
-16,000
Net Income Common Stockholders
277,000
277,000
163,000
-100,000
115,000
Diluted NI Available to Com Stockholders
277,000
277,000
163,000
-100,000
115,000
Basic EPS
1.20
1.49
0.88
-0.54
0.63
Diluted EPS
1.19
1.48
0.87
-0.54
0.62
Basic Average Shares
185,546.93
186,174
186,025
184,634
182,539.68
Diluted Average Shares
185,873.93
186,417
186,352
184,634
185,483.87
Total Operating Income as Reported
400,000
400,000
264,000
6,000
163,000
Rent Expense Supplemental
92,000
92,000
90,000
78,000
77,000
Total Expenses
2,937,000
2,937,000
3,092,000
3,184,000
3,216,000
Net Income from Continuing & Discontinued Operation
277,000
277,000
163,000
-100,000
115,000
Normalized Income
287,772.22
287,772.22
178,418.92
447,320
124,240
Interest Income
44,000
44,000
43,000
26,000
24,000
Interest Expense
63,000
63,000
69,000
75,000
68,000
Net Interest Income
-19,000
-19,000
-26,000
-49,000
-44,000
EBIT
423,000
423,000
291,000
3,000
167,000
EBITDA
1,133,000
1,133,000
1,019,000
713,000
880,000
Reconciled Cost of Revenue
2,460,000
2,460,000
2,589,000
2,666,000
2,732,000
Reconciled Depreciation
710,000
710,000
728,000
710,000
713,000
Net Income from Continuing Operation Net Minority Interest
277,000
277,000
163,000
-100,000
115,000
Total Unusual Items Excluding Goodwill
-14,000
-14,000
-21,000
-316,000
-12,000
Total Unusual Items
-14,000
-14,000
-21,000
-12,000
-12,000
Normalized EBITDA
1,147,000
1,147,000
1,040,000
725,000
892,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,227.78
-3,227.78
-5,581.08
-72,680
-2,760
12/31/2021 - 8/12/2002
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